Civic Intelligence

Mary House Inc.

990 • Fiscal year 2015 • EIN 52-1253494

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profilewww.maryhouse.org
4303 Thirteenth Street NEWashington, DC 20017

(202) 635-0534

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$96,943

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,727,959

Down $150,118 (-3.9%) from 2014

Net Assets

Down

$2,478,646

Down $124,577 (-4.8%) from 2014

Liabilities

Down

$1,249,313

Down $25,541 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$527,613

Down $244,610 (-32%) from 2014

Expenses

Up

$652,190

Up $37,137 (+6.0%) from 2014

Net Income

Down

-$124,577

Down $281,747 (-179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,378,014Liabilities 2010: $1,114,378Net Assets 2010: $2,263,6362010Assets 2011: $4,044,056Liabilities 2011: $1,811,352Net Assets 2011: $2,232,7042011Assets 2012: $4,099,824Liabilities 2012: $1,687,065Net Assets 2012: $2,412,7592012Assets 2013: $3,500,178Liabilities 2013: $1,054,125Net Assets 2013: $2,446,0532013Assets 2014: $3,878,077Liabilities 2014: $1,274,854Net Assets 2014: $2,603,2232014Assets 2015: $3,727,959Liabilities 2015: $1,249,313Net Assets 2015: $2,478,6462015Assets 2016: $3,555,462Liabilities 2016: $1,008,490Net Assets 2016: $2,546,9722016Assets 2017: $3,573,433Liabilities 2017: $1,090,320Net Assets 2017: $2,483,1132017Assets 2018: $3,374,045Liabilities 2018: $243,998Net Assets 2018: $3,130,0472018Assets 2019: $4,159,797Liabilities 2019: $241,471Net Assets 2019: $3,918,3262019Assets 2020: $4,112,858Liabilities 2020: $248,051Net Assets 2020: $3,864,8072020Assets 2021: $3,870,675Liabilities 2021: $39,546Net Assets 2021: $3,831,1292021Assets 2022: $4,619,246Liabilities 2022: $30,270Net Assets 2022: $4,588,9762022Assets 2023: $5,117,055Liabilities 2023: $112,478Net Assets 2023: $5,004,5772023Assets 2024: $5,398,137Liabilities 2024: $198,369Net Assets 2024: $5,199,7682024

Highlighted filing

2015

Assets$3,727,959
Liabilities$1,249,313
Net Assets$2,478,646
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $576,3802010Revenue 2011: $591,092Expenses 2011: $621,793Net Income 2011: -$30,7012011Expenses 2012: $617,6172012Revenue 2013: $708,640Expenses 2013: $675,346Net Income 2013: $33,2942013Revenue 2014: $772,223Expenses 2014: $615,053Net Income 2014: $157,1702014Revenue 2015: $527,613Expenses 2015: $652,190Net Income 2015: -$124,5772015Revenue 2016: $702,198Expenses 2016: $633,872Net Income 2016: $68,3262016Revenue 2017: $600,047Expenses 2017: $663,906Net Income 2017: -$63,8592017Revenue 2018: $1,587,215Expenses 2018: $632,271Net Income 2018: $954,9442018Revenue 2019: $1,418,163Expenses 2019: $629,884Net Income 2019: $788,2792019Revenue 2020: $637,484Expenses 2020: $691,003Net Income 2020: -$53,5192020Revenue 2021: $611,920Expenses 2021: $647,007Net Income 2021: -$35,0872021Revenue 2022: $725,211Expenses 2022: $622,403Net Income 2022: $102,8082022Revenue 2023: $817,637Expenses 2023: $601,309Net Income 2023: $216,3282023Revenue 2024: $918,223Expenses 2024: $712,481Net Income 2024: $205,7422024

Highlighted filing

2015

Revenue$527,613
Expenses$652,190
Net Income-$124,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.0
Gross Receipts
$527,613
Mission and Program Overview

Mission

To provide shelter for homeless families.

Provide shelter for homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,679,937$3,558,666▼ $121,271
Cash and Non-Interest-Bearing Accounts$46,414$106,659▲ $60,245
Savings and Temporary Cash Investments$63,061$0▼ $63,061
Prepaid Expenses and Deferred Charges$37,885$42,734▲ $4,849
Pledges and Grants Receivable$44,949$12,197▼ $32,752
Accounts Receivable$5,831$0▼ $5,831
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,878,077$3,727,959▼ $150,118
Other Assets Total-$7,703-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,261,705$1,227,037▼ $34,668
Accounts Payable and Accrued Expenses$9,076$18,203▲ $9,127
Other Liabilities$4,073$4,073→ $0
Total Liabilities$1,274,854$1,249,313▼ $25,541
Net Assets / Fund Balance
Unrestricted Net Assets$2,603,223$2,478,646▼ $124,577
Total Net Assets Fund Balance$2,603,223$2,478,646▼ $124,577
Total Liabilities and Net Assets / Fund Balance$3,878,077$3,727,959▼ $150,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,956$986,317$2,346,273
Land$1,573,682-$1,573,682
Leasehold Improvements$610,708$691,192$1,301,900
Equipment-$38,129$38,129
Other Land Buildings$14,320$4,996$19,316
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon MurphyDeputy DirectorFT$84,000$12,943$96,943
William MurphyExec. DirectorFT$84,000$12,943$96,943

Board Members and Trustees

NameTitle
Jay HendersonPresident
Sharon MurphyVice President
Guadelupe Robles-SanchezDirector
Illuminada SanchezDirector
Jake AbbottDirector
Jerry ColbertDirector
Robert SierraltaDirector
Thomas SabellaDirector
Greg KaufmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,650
Program Service Revenue
$300,409
Investment Income
$0
Other Revenue
$1,554
All Other Contributions
$205,235
Change in Net Assets
$-124,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,540
Salaries, Compensation, and Employee Benefits$197,650
Total Fundraising Expense$3,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$237,418--$237,418
Current Officers, Directors, Trustees, and Key Employees$193,886--$193,886
Depreciation Depletion$136,569--$136,569
Fees for Services Other$24,750--$24,750
Fees for Services Accounting$500$11,299-$11,799
Other Expenses$6,075$4,375-$4,375
Other Employee Benefits$3,764--$3,764
Insurance-$3,036-$3,036
Advertising--$2,400$2,400
Office Expenses$813$271$271$1,355
All Other Expenses$632$78$596$1,306
Total Functional Expenses$629,864$19,059$3,267$652,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits payable$4,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director and Vice-President (and Deputy Director) are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by senior management, edits are made if necessary, following which it is distributed electronically to the full Board of Directors prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the Board of Directors must submit a statement annually that affirms that the Board member has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Mary House does not make its governing documents, conflict of interest policy, and financial statements available to the public. However, the annual information return, Form 990, is available upon request by any interested party directly from the Organization or on the Internet through such sites as Guidestar.”

Filing and Contact Details

Filer

Filer Name
Mary House
EIN
52-1253494
Phone
2026350534
Address
4303 Thirteenth Street NE, Washington, DC 20017

Signing Officer

Name
William Murphy
Title
Exec Director
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Harvey E Jester CPA
Address
2841 Woodlawn Avenue, Falls Church, VA 22042-2045
Preparer
Harvey E Jester
Phone
7032412418
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IRS990/OfficeExpensesGrp/TotalAmt01355
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03764
IRS990/OtherExpensesGrp/Desc0Food and household
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Special activities
IRS990/OtherExpensesGrp/Desc3Charitable registration fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04375
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IRS990/OtherExpensesGrp/ProgramServicesAmt17151
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421445
IRS990/PYProgramServiceRevenueAmt0247968
IRS990/PYRevenuesLessExpensesAmt0157170
IRS990/PYSalariesCompEmpBnftPaidAmt0193608
IRS990/PYTotalExpensesAmt0615053
IRS990/PYTotalRevenueAmt0772223
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-124577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01859590
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84810
IRS990ScheduleA/PublicSupportPY170Pct00.84100
IRS990ScheduleA/PublicSupportTotal170Amt01606234
IRS990ScheduleA/SubstantialContributorsTotAmt0253356
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01859590
IRS990ScheduleA/TotalSupportAmt01893819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt038129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038129
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01573682
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0691192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01301900
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits payable
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IRS990ScheduleD/TotalLiabilityAmt04073
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Vice-President (and Deputy Director) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by senior management, edits are made if necessary, following which it is distributed electronically to the full Board of Directors prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member of the Board of Directors must submit a statement annually that affirms that the Board member has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mary House does not make its governing documents, conflict of interest policy, and financial statements available to the public. However, the annual information return, Form 990, is available upon request by any interested party directly from the Organization or on the Internet through such sites as Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1VA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,727,959
Liabilities
$1,249,313
Net assets
$2,478,646
Revenue
$527,613
Expenses
$652,190
Net income
-$124,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.20$5.20$0.92$0.71$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.11$5.00$0.82$0.60$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.59$0.73$0.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.04$3.83$0.61$0.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.25$3.86$0.64$0.69$0.05
2019Summary only. Only limited summary data is available for this year.$4.16$0.24$3.92$1.42$0.63$0.79
2018Summary only. Only limited summary data is available for this year.$3.37$0.24$3.13$1.59$0.63$0.95
2017Summary only. Only limited summary data is available for this year.$3.57$1.09$2.48$0.60$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.56$1.01$2.55$0.70$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.73$1.25$2.48$0.53$0.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.88$1.27$2.60$0.77$0.62$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.50$1.05$2.45$0.71$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.69$2.41$0.62
2011Summary only. Only limited summary data is available for this year.$4.04$1.81$2.23$0.59$0.62$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.11$2.26$0.58